Internal Auditor - Commissioner Jackson's Office​/Internal Audit

Position Overview

Internal Audit is recruiting for an Internal Auditor responsible for conducting financial, compliance, operational, and information technology audits of agency programs and operations. This position evaluates internal controls, assesses risk, and reviews processes to ensure the reliability and integrity of financial and operational information, safeguard assets, and ensure compliance with applicable laws, regulations, and professional auditing standards. The Internal Auditor prepares and presents audit findings and recommendations to agency management and the commission, collaborates with stakeholders to develop corrective action plans, and supports agency-wide risk assessment and audit planning activities.

This role contributes to strengthening governance, risk management, and internal control processes across the agency while helping improve the efficiency and effectiveness of operations.

Conduct financial, compliance, operational, and IT audits of agency programs and operations.

Evaluate internal controls and assess risk.

Review processes to ensure reliability and integrity of financial and operational information.

Safeguard assets and ensure compliance with laws, regulations, and professional auditing standards.

Prepare and present audit findings and recommendations to agency management and the commission.

Collaborate with stakeholders to develop corrective action plans.

Support agency-wide risk assessment and audit planning activities.

• Graduation from an accredited four (4) year college or university with major coursework in accounting, business administration, finance, economics, mathematics, computer science, or a related field.
• Five (5) years of auditing experience, including experience in financial, compliance, operational, or information technology audits.
• Three (3) years of internal audit experience for a state agency.
• Certification in one of the following designations:
  Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP).
• A minimum of three (3) years’ experience using Team Mate.

• Three (3) or more years of experience coordinating external oversight and audit activities.
• Three (3) or more years of experience conducting Information Technology audits or with IT services.
• Experience conducting agency‑wide annual risk assessments.
• Experience as an auditor or internal auditor with a Texas state agency.

Monthly salary: 7,250.00 – 8,750.00 (Plan

B). Salary commensurate with qualifications. The salary of an ERS Retiree or non‑contributing member may be 6% less than the recommended salary.

Public Utility Commission of Texas – 1701 N Congress Ave, Austin, TX 78701. Primary location:
Texas-Austin.

Work schedule:

Monday–Friday, 8:00 a.m. to 5:00 p.m. Full‑time, 40.00 hours per week.

The Public Utility Commission of Texas is an Equal Employment Opportunity Employer.